Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.57%34.15億 | 3.67%24.39億 | 3.54%15.75億 | 1.27%7.42億 | 8.57%32.35億 | 4.50%23.53億 | 3.35%15.21億 | 1.63%7.32億 | -0.90%29.8億 | 0.95%22.51億 |
| 營業收入 | 5.57%34.15億 | 3.67%24.39億 | 3.54%15.75億 | 1.27%7.42億 | 8.57%32.35億 | 4.50%23.53億 | 3.35%15.21億 | 1.63%7.32億 | -0.90%29.8億 | 0.95%22.51億 |
| 其他業務收入 | -29.90%280.53萬 | ---- | 17.78%82.29萬 | ---- | 28.37%400.21萬 | ---- | -35.92%69.87萬 | ---- | -24.23%311.76萬 | ---- |
| 營業總成本 | 2.83%31.32億 | 2.88%22.64億 | 2.39%14.69億 | 0.36%7.01億 | 1.06%30.46億 | 0.29%22.01億 | 0.44%14.35億 | 1.11%6.98億 | 6.19%30.14億 | 6.35%21.94億 |
| 營業成本 | 1.26%21.97億 | 0.38%15.87億 | -0.19%10.26億 | -3.52%4.92億 | -0.52%21.7億 | 0.11%15.81億 | -0.64%10.27億 | 0.12%5.1億 | 3.05%21.81億 | 1.19%15.79億 |
| 營業稅金及附加 | 7.34%2,151.8萬 | 4.03%1,455.43萬 | 13.12%938.02萬 | 7.57%416.51萬 | 8.79%2,004.69萬 | 9.98%1,399.09萬 | 0.65%829.25萬 | 0.44%387.19萬 | 5.04%1,842.69萬 | 9.95%1,272.09萬 |
| 銷售費用 | 9.15%2.56億 | 7.39%1.92億 | 9.97%1.29億 | 4.16%5,294.46萬 | -19.30%2.34億 | 2.41%1.79億 | 9.75%1.18億 | 36.25%5,083.19萬 | 49.58%2.9億 | 45.64%1.74億 |
| 管理費用 | 11.07%4.31億 | 29.90%3.15億 | 41.91%2.13億 | 49.84%1.01億 | 24.31%3.88億 | 2.40%2.42億 | -0.87%1.5億 | 13.61%6,771.45萬 | 6.70%3.12億 | 18.15%2.37億 |
| 財務費用 | -19.86%-1,750.62萬 | -47.02%-2,923.42萬 | -540.85%-3,559.59萬 | -6,525.37%-1,308.28萬 | 27.40%-1,460.54萬 | -55.33%-1,988.44萬 | 54.44%-555.45萬 | -101.34%-19.75萬 | -524.77%-2,011.7萬 | -579.10%-1,280.17萬 |
| -利息費用 | -12.88%1,187.86萬 | -19.53%842.46萬 | -24.15%511.85萬 | -48.70%210.57萬 | -51.82%1,363.52萬 | -58.64%1,046.97萬 | -67.98%674.81萬 | -72.98%410.45萬 | -47.44%2,830.11萬 | -37.52%2,531.63萬 |
| -利息收入 | 6.93%-3,766.04萬 | -2.37%-2,927.56萬 | -10.46%-2,012.88萬 | -16.08%-713.8萬 | -5.46%-4,046.28萬 | 0.11%-2,859.85萬 | -2.97%-1,822.28萬 | 31.97%-614.92萬 | -67.32%-3,836.72萬 | -83.70%-2,863.02萬 |
| 研發費用 | -1.60%2.44億 | -9.56%1.85億 | -6.83%1.28億 | -4.21%6,337.36萬 | 7.02%2.48億 | 0.29%2.05億 | -2.08%1.37億 | 0.50%6,615.78萬 | 9.12%2.32億 | 18.05%2.04億 |
| 信用減值損失 | -69.23%-7,286.63萬 | -20.75%-3,946.79萬 | -3.56%-2,614.44萬 | 3.95%-925.44萬 | 54.28%-4,305.76萬 | 31.00%-3,268.66萬 | 24.38%-2,524.55萬 | 27.91%-963.49萬 | -50.87%-9,417.41萬 | 40.66%-4,736.89萬 |
| 資產減值損失 | -356.15%-1,051.36萬 | -420.52%-982.54萬 | -225.23%-742.48萬 | -188.82%-447.73萬 | -69.27%410.44萬 | -58.79%306.55萬 | 26.22%592.89萬 | -40.48%504.06萬 | 262.77%1,335.65萬 | -51.47%743.77萬 |
| 非經營性淨收益 | -463.97%-5,337.78萬 | -139.74%-4,154.4萬 | -442.29%-2,838.42萬 | -188.41%-1,192萬 | 78.84%-946.47萬 | 50.78%-1,732.91萬 | 79.97%-523.41萬 | 661.06%1,348.3萬 | -114.97%-4,472.85萬 | -111.05%-3,520.45萬 |
| 公允價值變動淨收益 | -98.30%10.43萬 | --12.09萬 | ---- | ---- | -78.62%614.3萬 | ---- | ---- | ---- | --2,873.66萬 | ---- |
| 投資淨收益 | 9.90%117.89萬 | -106.84%-33.22萬 | -123.52%-205.9萬 | -121.06%-283.33萬 | 104.09%107.27萬 | 124.49%485.79萬 | 160.89%875.53萬 | 289.97%1,345.37萬 | -108.18%-2,622.48萬 | -105.73%-1,983.28萬 |
| -其中:對聯營合營企業的投資收益 | 61.16%-771.76萬 | 56.18%-658.45萬 | 48.76%-570.23萬 | 42.74%-345.94萬 | 34.84%-1,987.09萬 | 35.12%-1,502.71萬 | 33.07%-1,112.97萬 | 31.21%-604.13萬 | 44.12%-3,049.34萬 | 49.33%-2,316.04萬 |
| 資產處置收益 | 116.21%4.03萬 | 175.72%5.13萬 | 179.47%5.34萬 | 65.93%-2.29萬 | -276.10%-24.88萬 | -162.18%-6.78萬 | -139.17%-6.72萬 | -139.17%-6.72萬 | -98.25%14.13萬 | -98.64%10.9萬 |
| 其他收益 | 27.34%2,867.86萬 | 5.43%790.93萬 | 33.30%719.05萬 | -0.48%466.8萬 | -32.64%2,252.15萬 | -69.32%750.19萬 | -67.81%539.44萬 | -50.12%469.08萬 | -18.13%3,343.61萬 | -15.18%2,445.05萬 |
| 營業利潤 | 27.85%2.3億 | -0.88%1.33億 | -4.63%7,711.48萬 | -39.23%2,884.74萬 | 327.81%1.8億 | 516.85%1.35億 | 376.83%8,085.79萬 | 72.70%4,746.85萬 | -116.88%-7,891.22萬 | -95.51%2,180.63萬 |
| 加:營業外收入 | -18.85%641.41萬 | 109.17%173.21萬 | 145.43%165.63萬 | -66.51%76.23萬 | -48.95%790.39萬 | -93.09%82.81萬 | -92.70%67.49萬 | -54.28%227.64萬 | 47.94%1,548.25萬 | 57.67%1,197.85萬 |
| 減:營業外支出 | --95.76萬 | --50萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 25.37%2.35億 | -0.57%1.35億 | -3.39%7,877.12萬 | -40.48%2,960.97萬 | 395.88%1.88億 | 300.60%1.35億 | 211.21%8,153.28萬 | 53.23%4,974.49萬 | -113.27%-6,342.97萬 | -93.15%3,378.48萬 |
| 減:所得稅費用 | 13.41%-757.69萬 | -171.53%-1,486.82萬 | -130.35%-868.87萬 | -4,747.07%-619.04萬 | 77.68%-875.08萬 | 42.06%-547.56萬 | 31.92%-377.19萬 | -80.32%13.32萬 | -186.74%-3,919.82萬 | -116.94%-945.13萬 |
| 淨利潤 | 23.64%2.43億 | 6.12%1.49億 | 2.53%8,745.98萬 | -27.84%3,580.01萬 | 910.63%1.96億 | 225.69%1.41億 | 168.76%8,530.47萬 | 56.07%4,961.17萬 | -105.60%-2,423.15萬 | -90.11%4,323.61萬 |
| 持續經營淨利潤 | 23.64%2.43億 | 6.12%1.49億 | 2.53%8,745.98萬 | -27.84%3,580.01萬 | 910.63%1.96億 | 225.69%1.41億 | 168.76%8,530.47萬 | 56.07%4,961.17萬 | -105.60%-2,423.15萬 | -90.11%4,323.61萬 |
| 減:少數股東損益 | 102.43%1,626.5萬 | -16.54%419.33萬 | 30.04%245.32萬 | 164.87%54.1萬 | 599.40%803.48萬 | 63.94%502.43萬 | 74.77%188.65萬 | -598.56%-83.39萬 | 123.45%114.88萬 | 159.80%306.47萬 |
| 歸屬于母公司所有者的淨利潤 | 20.28%2.27億 | 6.96%1.45億 | 1.90%8,500.67萬 | -30.10%3,525.91萬 | 842.28%1.88億 | 238.03%1.36億 | 172.07%8,341.82萬 | 59.53%5,044.56萬 | -105.80%-2,538.03萬 | -90.92%4,017.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.05%0.23 | 7.14%0.15 | 12.50%0.09 | -20.00%0.04 | 733.33%0.19 | 224.07%0.14 | 135.99%0.08 | 37.74%0.05 | -106.12%-0.03 | -91.44%0.0432 |
| 稀釋每股收益 | 15.79%0.22 | 7.69%0.14 | 12.50%0.09 | -40.00%0.03 | 733.33%0.19 | 223.38%0.13 | 154.78%0.08 | 68.92%0.05 | -107.32%-0.03 | -91.16%0.0402 |
| 其他綜合收益 | 497.28%2,111.37萬 | 230.09%384.34萬 | 149.03%775.4萬 | 87.14%-158.15萬 | -244.29%-531.46萬 | -226.82%-295.44萬 | -383.68%-1,581.53萬 | -12,291.36%-1,229.94萬 | -74.59%368.34萬 | 1,041.09%232.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 457.58%1,925.19萬 | 232.64%384.52萬 | 148.84%776.6萬 | 88.33%-144.03萬 | -247.43%-538.39萬 | -225.00%-289.9萬 | -386.52%-1,590.15萬 | -11,584.58%-1,234.38萬 | -74.84%365.18萬 | 1,036.90%231.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | 2,587.04%186.18萬 | 96.66%-1,850.64 | -113.89%-1.2萬 | -418.13%-14.12萬 | 119.29%6.93萬 | -633.36%-5.54萬 | 243.31%8.62萬 | 772.96%4.44萬 | 278.65%3.16萬 | --1.04萬 |
| 綜合收益總額 | 38.13%2.64億 | 11.18%1.53億 | 37.02%9,521.38萬 | -8.29%3,421.86萬 | 1,030.07%1.91億 | 202.56%1.38億 | 86.22%6,948.95萬 | 17.01%3,731.23萬 | -104.59%-2,054.81萬 | -89.57%4,556.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | 34.34%2.46億 | 12.18%1.49億 | 37.41%9,277.26萬 | -11.24%3,381.88萬 | 942.25%1.83億 | 212.76%1.33億 | 86.46%6,751.68萬 | 20.09%3,810.18萬 | -104.80%-2,172.85萬 | -90.39%4,249.07萬 |
| 歸屬於少數股東的綜合收益總額 | 123.67%1,812.68萬 | -15.65%419.15萬 | 23.75%244.12萬 | 150.64%39.98萬 | 586.55%810.41萬 | 61.59%496.9萬 | 78.61%197.27萬 | -591.40%-78.95萬 | 124.01%118.04萬 | 160.00%307.51萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。